vs
Genie Energy Ltd.(GNE)与LiveRamp Holdings, Inc.(RAMP)财务数据对比。点击上方公司名可切换其他公司
LiveRamp Holdings, Inc.的季度营收约是Genie Energy Ltd.的1.5倍($212.2M vs $138.3M),LiveRamp Holdings, Inc.净利率更高(18.8% vs 4.9%,领先13.9%),Genie Energy Ltd.同比增速更快(23.6% vs 8.6%),过去两年Genie Energy Ltd.的营收复合增速更高(14.8% vs 11.1%)
Genie Energy Ltd.是一家总部位于美国新泽西州纽瓦克的能源企业,作为控股公司,旗下业务涵盖零售能源、国际零售能源、能源服务以及油气业务,迈克尔·斯坦因现任该公司首席执行官。
LiveRamp Holdings, Inc.是一家美国SaaS企业,核心业务为提供数据连接平台,服务涵盖数据导入、线下数据线上迁移等能力,助力企业开展营销相关的数据应用,为品牌及营销从业者的数字化运营提供技术支撑。
GNE vs RAMP — 直观对比
营收规模更大
RAMP
是对方的1.5倍
$138.3M
营收增速更快
GNE
高出15.0%
8.6%
净利率更高
RAMP
高出13.9%
4.9%
两年增速更快
GNE
近两年复合增速
11.1%
损益表 — Q3 FY2025 vs Q3 FY2026
| 指标 | ||
|---|---|---|
| 营收 | $138.3M | $212.2M |
| 净利润 | $6.7M | $39.9M |
| 毛利率 | 21.7% | 71.9% |
| 营业利润率 | 5.0% | 18.6% |
| 净利率 | 4.9% | 18.8% |
| 营收同比 | 23.6% | 8.6% |
| 净利润同比 | -33.9% | 255.7% |
| 每股收益(稀释后) | $0.26 | $0.62 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比,按日历期对齐,财年错位的公司也能正确匹配
营收
GNE
RAMP
| Q4 25 | — | $212.2M | ||
| Q3 25 | $138.3M | $199.8M | ||
| Q2 25 | $105.3M | $194.8M | ||
| Q1 25 | $136.8M | $188.7M | ||
| Q4 24 | $102.9M | $195.4M | ||
| Q3 24 | $111.9M | $185.5M | ||
| Q2 24 | $90.7M | $176.0M | ||
| Q1 24 | $119.7M | $171.9M |
净利润
GNE
RAMP
| Q4 25 | — | $39.9M | ||
| Q3 25 | $6.7M | $27.4M | ||
| Q2 25 | $2.8M | $7.7M | ||
| Q1 25 | $10.3M | $-6.3M | ||
| Q4 24 | $-15.3M | $11.2M | ||
| Q3 24 | $10.2M | $1.7M | ||
| Q2 24 | $9.6M | $-7.5M | ||
| Q1 24 | $8.1M | $-5.4M |
毛利率
GNE
RAMP
| Q4 25 | — | 71.9% | ||
| Q3 25 | 21.7% | 70.2% | ||
| Q2 25 | 22.3% | 70.1% | ||
| Q1 25 | 27.3% | 69.3% | ||
| Q4 24 | 32.5% | 71.9% | ||
| Q3 24 | 33.9% | 72.4% | ||
| Q2 24 | 36.8% | 70.6% | ||
| Q1 24 | 28.2% | 72.2% |
营业利润率
GNE
RAMP
| Q4 25 | — | 18.6% | ||
| Q3 25 | 5.0% | 10.7% | ||
| Q2 25 | 1.9% | 3.7% | ||
| Q1 25 | 9.4% | -6.1% | ||
| Q4 24 | -20.2% | 7.5% | ||
| Q3 24 | 10.4% | 4.0% | ||
| Q2 24 | 11.6% | -3.0% | ||
| Q1 24 | 8.2% | -8.3% |
净利率
GNE
RAMP
| Q4 25 | — | 18.8% | ||
| Q3 25 | 4.9% | 13.7% | ||
| Q2 25 | 2.7% | 4.0% | ||
| Q1 25 | 7.5% | -3.3% | ||
| Q4 24 | -14.9% | 5.7% | ||
| Q3 24 | 9.1% | 0.9% | ||
| Q2 24 | 10.6% | -4.3% | ||
| Q1 24 | 6.8% | -3.1% |
每股收益(稀释后)
GNE
RAMP
| Q4 25 | — | $0.62 | ||
| Q3 25 | $0.26 | $0.42 | ||
| Q2 25 | $0.11 | $0.12 | ||
| Q1 25 | $0.40 | $-0.10 | ||
| Q4 24 | $-0.58 | $0.17 | ||
| Q3 24 | $0.38 | $0.03 | ||
| Q2 24 | $0.36 | $-0.11 | ||
| Q1 24 | $0.30 | $-0.09 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | ||
|---|---|---|
| 现金及短期投资手头流动性 | $109.8M | $403.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $198.8M | $962.3M |
| 总资产 | $394.1M | $1.3B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势,按日历期对齐
现金及短期投资
GNE
RAMP
| Q4 25 | — | $403.4M | ||
| Q3 25 | $109.8M | $376.9M | ||
| Q2 25 | $106.0M | $371.1M | ||
| Q1 25 | $118.3M | $420.8M | ||
| Q4 24 | $110.1M | $384.3M | ||
| Q3 24 | $141.8M | $348.4M | ||
| Q2 24 | $126.8M | $342.7M | ||
| Q1 24 | $106.9M | $368.9M |
股东权益
GNE
RAMP
| Q4 25 | — | $962.3M | ||
| Q3 25 | $198.8M | $943.8M | ||
| Q2 25 | $197.0M | $947.8M | ||
| Q1 25 | $198.0M | $948.9M | ||
| Q4 24 | $190.5M | $957.7M | ||
| Q3 24 | $211.1M | $932.1M | ||
| Q2 24 | $202.1M | $951.9M | ||
| Q1 24 | $192.9M | $949.1M |
总资产
GNE
RAMP
| Q4 25 | — | $1.3B | ||
| Q3 25 | $394.1M | $1.2B | ||
| Q2 25 | $383.1M | $1.2B | ||
| Q1 25 | $384.4M | $1.3B | ||
| Q4 24 | $371.3M | $1.3B | ||
| Q3 24 | $341.7M | $1.2B | ||
| Q2 24 | $322.8M | $1.2B | ||
| Q1 24 | $328.3M | $1.2B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | ||
|---|---|---|
| 经营现金流最新季度 | $13.9M | — |
| 自由现金流经营现金流 - 资本支出 | — | — |
| 自由现金流率自由现金流/营收 | — | — |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | 2.07× | — |
| 过去12个月自由现金流最近4个季度 | — | — |
8季度趋势,按日历期对齐
经营现金流
GNE
RAMP
| Q4 25 | — | — | ||
| Q3 25 | $13.9M | $57.4M | ||
| Q2 25 | $1.1M | $-15.8M | ||
| Q1 25 | $15.3M | — | ||
| Q4 24 | $13.0M | $45.1M | ||
| Q3 24 | $24.4M | $55.6M | ||
| Q2 24 | $20.4M | $-9.3M | ||
| Q1 24 | $12.9M | — |
自由现金流
GNE
RAMP
| Q4 25 | — | — | ||
| Q3 25 | — | $56.8M | ||
| Q2 25 | — | $-16.2M | ||
| Q1 25 | $13.6M | — | ||
| Q4 24 | — | $44.8M | ||
| Q3 24 | $21.9M | $55.4M | ||
| Q2 24 | $20.1M | $-9.6M | ||
| Q1 24 | $11.7M | — |
自由现金流率
GNE
RAMP
| Q4 25 | — | — | ||
| Q3 25 | — | 28.4% | ||
| Q2 25 | — | -8.3% | ||
| Q1 25 | 9.9% | — | ||
| Q4 24 | — | 22.9% | ||
| Q3 24 | 19.6% | 29.8% | ||
| Q2 24 | 22.1% | -5.4% | ||
| Q1 24 | 9.8% | — |
资本支出强度
GNE
RAMP
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.3% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | 1.3% | 0.2% | ||
| Q4 24 | — | 0.1% | ||
| Q3 24 | 2.2% | 0.1% | ||
| Q2 24 | 0.4% | 0.1% | ||
| Q1 24 | 1.0% | 1.0% |
现金转化率
GNE
RAMP
| Q4 25 | — | — | ||
| Q3 25 | 2.07× | 2.09× | ||
| Q2 25 | 0.40× | -2.04× | ||
| Q1 25 | 1.49× | — | ||
| Q4 24 | — | 4.02× | ||
| Q3 24 | 2.39× | 32.10× | ||
| Q2 24 | 2.12× | — | ||
| Q1 24 | 1.59× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
GNE
| Sales Channel Directly To Consumer | $108.8M | 79% |
| Sales Channel Through Intermediary | $23.5M | 17% |
| Genie Renewables GREW | $6.0M | 4% |
RAMP
暂无分部数据